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What is GSTR-9 Filing?
GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. Points to note: It consists of details regarding the outward and inward supplies made/received during the relevant financial year under different tax heads i.e. CGST, SGST & IGST and HSN codes.
Who should file GSTR-9A return?
Regular GST taxpayers filing GSTR-1, GSTR-2 and GSTR-3 must file GSTR-9A, consolidating information furnished during the previous financial year.
Who should file GSTR-9B return?
All the electronic commerce operators collecting tax at source shall file GSTR-9B return. n addition to GSTR-9B return, electronic commerce operators shall also file GSTR-8 return, every month.
Who should file GSTR-9C return?
Regular taxpayers having an aggregate turnover of over Rs.5 crore during a financial year and registered with GST must audit the accounts maintained by the taxpayer and file a copy of the audited annual account and reconciliation statement along with GSTR-9C return. To audit the returns, the taxpayer can approach a practising Chartered Accountant or Cost Accountant.
What information should be filed in GSTR-9 return?
The taxpayer shall provide the following information while filing GSTR-9A return:
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Total value of purchases on which ITC availed (inter-State)
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Total value of purchases on which ITC availed (intra-State)
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Total value of purchases on which ITC availed (Imports)
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Other Purchases on which no ITC availed
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Sales Returns
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Other Expenditure (Expenditure other than purchases)
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Total value of supplies on which GST paid (inter-State Supplies)
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Total value of supplies on which GST Paid (intra-State Supplies)
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Total value of supplies on which GST Paid (Exports)
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Total value of supplies on which no GST Paid (Exports)
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Value of Other Supplies on which no GST paid
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Purchase Returns
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Other Income (Income other than from supplies)
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Return Reconciliation Statement
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Arrears (Audit/Assessment etc.)
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Refunds
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Turnover Details
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Profit as Per the Profit and Loss Statemen
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Gross Profit
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Profit after Tax
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Net Profit
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Details of Statutory Audit
Penalty for Late Filing
A per day penalty of Rs.100, up to a maximum amount of Rs.5000 would be applicable for late filing of the GSTR-9 return. Only if all the GSTR-1, GSTR-2 and GSTR-3 returns are filed, the taxpayer would be able to file GSTR-9 return on the GST Portal.
Should GSTR-9 return be audited?
Yes. Regular taxpayers having an aggregate turnover of over Rs.5 crore during a financial year and registered with GST must file GSTR-9 returns. To audit GSTR-9 return, the taxpayer can approach a practising Chartered Accountant or Cost Accountant.
Benefits of Public Limited Company Registration
How to File GSTR-9
1
Login and Navigate to Form GSTR-9 - Annual Return for Normal Taxpayer.
2
Download Form GSTR-1, Form GSTR-3B and Form GSTR-9 Summary.
3
Enter details in various tiles.
4
Preview Draft Form GSTR-9 Summary.
5
Compute Liabilities and Pay Late Fees, If any.
6
Preview Draft Form GSTR-9.
7
File Form GSTR-9 with DSC/ EVC.
Required Documents for Annual GSTR-9 Filing:
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Details of total Inward and Outward Supplies in the scheduled Financial Year
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Income Tax Credit Ledger for the scheduled Financial Year
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GSTIN of Business Entity/Seller
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GST Reconciliation Statement
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Details of the Block Credit, Capital Goods, and related documents